CC - Item 4A - Claims and Demands 2020-02 RHDC RESOLUTION NO. 2020-02 RHDC
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT
CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $340.00 NUMBERED 1615 INCLUSIVELY, WHICH IS
ATTACHED HERETO AND MADE A PART HEREOF
NOW,THEREFORE,THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION,
DOES HEREBY RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS:
SECTION 1. That the Executive Director hereby certifies as to the accuracy of the
following demands and the availability for payment thereof
SECTION 2. The Corporation Secretary shall certify to the adoption of this resolution
and hereafter the same shall be in full force and effect.
60-NA
oria Molleda, Executive Director Robert Torrez, Inte m Finance Director
PASSED, APPROVED, AND ADOPTED this 28TH day of January, 2020 .
Margaret Clark, Corporation President
APPROVED AS TO FORM: ATTEST:
•
Rachel Richman, Corporation Attorney Ericka Hernandez, Corporation Secretary
AGENDA ITEM 4.A
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) §
CITY OF ROSEMEAD )
I,Ericka Hernandez, Corporation Secretary to the Rosemead Housing Development Corporation of
the City of Rosemead,California,do hereby certify that the foregoing Corporation Resolution. No.
2020-02 RHDC, was duly adopted by the Board of the Rosemead Housing Development
Corporation, at a regular meeting thereof held on the 28th day of January, 2020, by the following
vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
Ericka Hernandez, Corporation Secretary
RHDC Expense Approval Report 2020-02
City of Rosemead, CA By Vendor Name
Payment Dates 01/22/2020 - 01/22/2020
Payment Number Payable Number Description(Item) (None) Account Number Amount
Vendor:4659-3-LANCE,SOLL&LUNGHARD,LLP
1615 35501/RHDC 2019 HOUSING CORP AUDIT- 280-5220-5215 340.00
REPORT ISSUANCE/TAX
RETURN
Vendor 4659-3-LANCE,SOIL&LUNGHARD,LLP Total: 340.00
Grand Total: 340.00
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RHDC Expense Approval Report 2020-02 Payment Dates:01/22/2020-01/22/2020
Report Summary
Fund Summary
Fund Payment Amount
280-HDC Senior Housing 340.00
Grand Total: 340.00
Account Summary
Account Number Account Name Payment Amount
280-5220-5215 Accounting&auditing 340.00
Grand Total: 340.00
Project Account Summary
Project Account Key Payment Amount
**None** 340.00
Grand Total: 340.00
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